Civic Intelligence

Rose & K V Mathew Foundation

990PF • Fiscal year 2011 • EIN 38-3210681

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization Profile
PO Box 32037948532
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,184

No earlier filing loaded for comparison.

Net Assets

$15,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,952

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $15,184Liabilities 2011: $0Net Assets 2011: $15,1842011Assets 2012: $15,284Liabilities 2012: $0Net Assets 2012: $15,2842012Assets 2013: $20,135Liabilities 2013: $1Net Assets 2013: $20,1352013Assets 2014: $16,494Liabilities 2014: $643Net Assets 2014: $15,8512014Assets 2015: $17,804Liabilities 2015: $1Net Assets 2015: $17,8042015Assets 2016: $18,999Liabilities 2016: $0Net Assets 2016: $18,9992016Assets 2017: $40,306Liabilities 2017: $0Net Assets 2017: $40,3062017Assets 2018: $19,405Liabilities 2018: $0Net Assets 2018: $19,4052018Assets 2019: $16,113Liabilities 2019: $1Net Assets 2019: $16,1132019Assets 2020: $41,583Liabilities 2020: $1Net Assets 2020: $41,5832020Assets 2021: $28,567Liabilities 2021: $1Net Assets 2021: $28,5672021Assets 2022: $21,379Liabilities 2022: $1Net Assets 2022: $21,3792022Assets 2023: $21,710Liabilities 2023: $1Net Assets 2023: $21,7102023Assets 2024: $17,657Liabilities 2024: $0Net Assets 2024: $17,6572024

Highlighted filing

2011

Assets$15,184
Liabilities$0
Net Assets$15,184
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2011: $33,9522011Expenses 2012: $15,0412012Revenue 2013: $18,221Expenses 2013: $13,370Net Income 2013: $4,8512013Revenue 2014: $9,288Expenses 2014: $13,572Net Income 2014: -$4,2842014Revenue 2015: $19,327Expenses 2015: $17,374Net Income 2015: $1,9532015Revenue 2016: $18,264Expenses 2016: $17,069Net Income 2016: $1,1952016Revenue 2017: $35,304Expenses 2017: $13,997Net Income 2017: $21,3072017Revenue 2018: $579Expenses 2018: $21,480Net Income 2018: -$20,9012018Revenue 2019: $14,525Expenses 2019: $17,817Net Income 2019: -$3,2922019Revenue 2020: $41,395Expenses 2020: $16,385Net Income 2020: $25,0102020Revenue 2021: $2,778Expenses 2021: $14,649Net Income 2021: -$11,8712021Revenue 2022: $5,724Expenses 2022: $12,912Net Income 2022: -$7,1882022Revenue 2023: $15,342Expenses 2023: $15,011Net Income 2023: $3312023Revenue 2024: $777Expenses 2024: $4,830Net Income 2024: -$4,0532024

Highlighted filing

2011

Revenue-
Expenses$33,952
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K V MATHEWPresident-$0--
ROSAMMA S NIDHIRYSecy/Treas-$0--
DELON PINTODirector-$0--
ANIL MATHEWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-FLINT, MI, US$32,827
Filing and Contact Details

Filer

EIN
38-3210681
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName0K V MATHEW
CompensationExplanation/Compensation/PersonName1ROSAMMA S NIDHIRY
CompensationExplanation/Compensation/PersonName2DELON PINTO
CompensationExplanation/Compensation/PersonName3ANIL MATHEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis014968
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010980
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY011498
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV010980
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY047773
IRS990PF/BalanceSheets/RetainedEarningsEOY015184
IRS990PF/BalanceSheets/TotalAssetsBOY047773
IRS990PF/BalanceSheets/TotalAssetsEOY015184
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014666
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY047773
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IRS990PF/BalanceSheets/TotalNetAssetsBOY047773
IRS990PF/BalanceSheets/TotalNetAssetsEOY015184
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-32589
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015184
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY047773
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015184
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01759
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01759
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01759
IRS990PF/DistributableAmount/MinimumInvestmentReturn01759
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014666
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets035706
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013430
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities022276
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0536
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01759
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets035170
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets035706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0K V MATHEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSAMMA S NIDHIRY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 320379
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FLINT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048532
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248532
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348532
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09104
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.258859
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.348560
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.223731
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.253079
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.187740
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets035170
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IRS990PF/QualifyingDistributions/ExpensesAndContributions033340
IRS990PF/QualifyingDistributions/QualifyingDistributions033340
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J CHAPDELAINE
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/ContributingManager1ROSAMMA S NIDHIRY
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01759
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014555
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear031581
IRS990PF/UndistributedIncome/ExcessFromYear1011210
IRS990PF/UndistributedIncome/ExcessFromYear2014555
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IRS990PF/UndistributedIncome/ExcessFromYear4015801
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IRS990PF/UndistributedIncome/TotalCorpus094688
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0MAR
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383210681
ReturnHeader/Filer/Name/BusinessNameLine10ROSE & K V MATHEW FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08102307905
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320379
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048532
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0K V MATHEW
ReturnHeader/Officer/Phone08102307905
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0STEPHEN L KIDD
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T15:56:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,184
Liabilities
$0
Net assets
$15,184
Revenue
-
Expenses
$33,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.78$4.83$4.05
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$15.3$15.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.72$12.9$7.19
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$2.78$14.6$11.9
2020Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$41.4$16.4$25.0
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$14.5$17.8$3.29
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.58$21.5$20.9
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$35.3$14.0$21.3
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$18.3$17.1$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$19.3$17.4$1.95
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.9$9.29$13.6$4.28
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$18.2$13.4$4.85
2012Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$15.0
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$34.0